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15/06/2016

Improvements to the online travel portal 'Destiny'

In conjunction with the Group's Administration departments and for the purpose of streamlining the invoicing process when requesting travel, it will no longer be necessary to select the Division/CECO SAP to which we want to charge the trip, as the employee's Division/CECO will be shown automatically and the field may not be modified. This improvement will take effect as of 15 June 2016.
Improvements to the online travel portal 'Destiny'

 

The updated manuals can be accessed on the travel portal 'Destiny' as well as on:

ONE > Áreas de FCC > Compras > Servicios > Viajes

We would also like to inform you that a new email has been set up to centrally manage all issues arising concerning travel including invoicing and management: incidenciasviajes@fcc.es

Travel Department